Subject: Need to Cancel this CREDIT_CARD invoice # 9420138821
From: Homebox Delivery <[email-masked]>
To: Murtaza Kutiyanawala <[email-masked]>, Ali Mohamed <[email-masked]>, HomeBox Customercare UAE <[email-masked]>, crys_hb <[email-masked]>, "[email-masked]" <[email-masked]>
Cc: HBUAE DELIVERY <[email-masked]>
Date: Tue, 18 Apr 2023 06:53:07 +0000

The Below ECOM invoice Need to be Cancel As per New process.

Kindly Note : invoice Already (Removed from DO) please do the Needful.

Call ID
Call Date
Invoice No
Cust Name
Cust Mobile
Reason
Sub Reason
Sub Sub Reason
Call Status
Call By
User Loc.
Call Detail
Closing Notes
Appr. Dept
Appr. Reason
Appr. Flag
Appr Notes
Appr.Date
Closed By
Closed Date
PendingNote No
Followup
4823774
4/18/2023 9:43:19 AM
9420138821
mahra alk
508344802
Enquiry
Fresh Delivery
Date & slot
Closed
Ramesh Narayanan
UAE
Kindly note : cx postponed the delivery more than twice as per new process invoice need to cancel hence invoice moving to DTBC- Ramesh

-
-
-

256212
18-Apr-2023

IVRINV_NO
SCH_STATUS
CUSTOMER_SUBZONE
CUSTOMER_AREA
GRP_CLUSTER
FIXING_TM
SCH_SLOT
REPITATION
TENDER
9420138821
DELIVERY ORDER
Abu Dhabi
Bani Yas
ABU2
50
Slot1(10:00-14:00)
D
CREDIT_CARD

Regards
[A close up of a sign  Description automatically generated]
Ramesh
Associate-COD
T :+971 4821 5817
M: +971 505761588
DWC Warehouse, UAE.
www.homeboxstores.com<http://www.homeboxstores.com/>

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